Payment 5000075275 made to Islecare Ltd [Sb]
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075275 | Chgs From Ind Provs | Ld Homecare | Islecare Ltd [Sb] | 2,700.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Apr 10 | 5000075275 | Chgs From Ind Provs | Ld Homecare | Islecare Ltd [Sb] | 2,700.00 |
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